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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : ARTS FEUILLES ASSISTANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ARTS FEUILLES ASSISTANCES |
| Siren | 529833618 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/032203 |
| Management number | 2011B00482 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 11 498.00 | 11 498.00 | 11 498.00 | |
096 Total Current Assets + Prepaid Expenses | 11 688.00 | 11 688.00 | 11 688.00 | |
110 Total Assets | 11 688.00 | 11 688.00 | 11 688.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 634.00 | |||
136 Profit for the Year | 1 745.00 | |||
142 Total Equity - Total I | 7 879.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 890.00 | |||
172 Other debts | 2 669.00 | |||
176 Total debts | 3 809.00 | |||
180 Liabilities Total | 11 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 328.00 | 328.00 | ||
218 Production of services sold - France | 10 602.00 | 10 602.00 | ||
232 Total operating income excluding VAT | 10 931.00 | 10 931.00 | ||
234 Purchases of goods (including customs duties) | 97.00 | 97.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 918.00 | 2 918.00 | ||
242 Other external expenses | 5 700.00 | 5 700.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 8 877.00 | 8 877.00 | ||
270 Operating profit | 2 053.00 | 2 053.00 | ||
306 Income tax's | 308.00 | 308.00 | ||
310 Profit or loss | 1 745.00 | 1 745.00 | ||
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